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HomeMy WebLinkAbout166466 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1 ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $477.71 CARMEL, INDIANA 46032 PO BOX 409211 ATLANTA GA 30384 -9211 CHECK NUMBER: 166466 CHECK DATE: 12/2/2008 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION {1150 4350000 18212868 -001 477:71 EQUIPMENT REPAIRS M INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS N -1 1 a 18212868 -001 L o PO BOX 409211 RENTALS ATLANTA, GA 30384 -9211q 72326 L mnn 11/11/08 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. u, 1oz- 3345 -3445 MILLER, KEN 18212868 m BROOKSHIRE GOLF CLUB PURCHASE ORDER NO. 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 BROOKSHIRE IiInlillullnu�Iln�IIniIIn�IInnII�InInI�IIln�ii�Ill JOB NO. 1 BROOKSHIRE GOLF JOB ADDRESS BRANCH BROOKSHIRE GOLF CLUB CARMEL 12120 BROOKSHIRE PARKWAY 10222 N MICHIGAN ROAD CARMEL, IN 46033 CARMEL, IN 46032 -7947 317- 501 -2146 317- 872 -5338 QTY EQUIPMENT Min Day Week 4 Week Amount 1 14" GAS CUTOFF SAW 51.00 51.00 126.00 378.00 51.00 484616 Make: STIHL Model: TS400 141N Ser 165642107 Billed from 11/10/08 thru 11/11/08 1 6'X 14' TANDEM AXLE EQUIPMENT TRAILER 20.00 20.00 158.00 473.00 20.00 277453 Make: FELLING Model: FT -10T FP Ser 5FTTH162651023441 1 DINGO TRACK SKIDSTEER LOADER 180.00 180.00 450.00 1350.00 180.00 138728 Make: TORO Model: 22306 Ser 270000213 HR OUT: 259.200 HR IN: 264.000 TOTAL: 4.800 1 SKIDSTEER MINI EX AUGER ATTACHMENT 57.00 57.00 142.00 426.00 57.00 464814 Make: ATTACH SLS Model: 24686 Ser 149307 i DINGO" AUGER HEAD 63.00 e3. 158.00 473.00 63.00 138725 Make: TORO Model: 22805 Ser 270000208 1 GAS CAN 3.00 3.00 7.00 19.00 3.00 1 12" AUGER BIT SKID /EXC 24.00 24.00 61.00 182.00 24.00 SALES ITEMS: Qty Item number Unit Price 21240 EA 17.740 17.74 ABR BLD 14X5/32X20MM QHS -AS ENVIRONMENTAL EA 6.250 6.25 ENVIRONMENTAL RF EA N/C RETURNED FULL RENTAL PROTECTION PLAN EA 55.72 FINAL BILL: 11/10/08 12:00 PM THRU 11/11/08 11:11 AM. Equipment. Service. -.Guaranteed. ORYT� 477.71 REMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS Invoices not paid within 30 days may be subject 477 PO BOX 409211 to a 1 /2 per month charge. ATLANTA, GA 30384 -9211 RENTAL RETURN Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payees l a c /��/"��L-5 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 'y /r;_djv Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. .4 ALLOWED 20 SGt 136 g wS IN SUM OF AZMAri CA 3o -T ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT.'# I hereby certify that the attached invoice(s), or !�D W.48114- s 0 DAD 47Y, 11 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 igna re Cost distribution ledger classification if Title claim paid motor vehicle highway fund